ARKANSAS CHILDREN'S NORTHWEST INC

ARKANSAS CHILDREN'S NORTHWEST INC

LITTLE ROCK, AR, US
501(c)(3)
EIN
81-0817660
Hospital
Regional Funder

ARKANSAS CHILDREN'S NORTHWEST INC

LITTLE ROCK, AR, US
501(c)(3)
EIN
81-0817660
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$128,829,755

Program Services
88%
Other
9%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$118,316,762

Salaries & Benefits
40%
Fees to Service Providers
19%
Other
18%
Grants
7%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$158,722
$1,472,431
+828%
Fundraising Events
$0
$0
-
Program Services
$113,475,618
$112,953,289
0%
Membership Dues
$0
$0
-
Investments
$1,512,248
$3,064,936
+103%
Other
$13,557,654
$11,339,099
-16%
Total Revenues
$128,704,242
$128,829,755
+0%
Expenses
2023
2024
Change
Grants
$8,543,095
$8,532,659
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,502,235
$47,862,134
-3%
Fees to Service Providers
$19,445,950
$22,814,188
+17%
Advertising & Promotion
$471,615
$399,989
-15%
Offices, Occupancy & IT
$5,927,563
$6,201,450
+5%
Interest
$2,658,464
$2,581,694
-3%
Depreciation
$8,813,355
$8,111,569
-8%
Other
$21,770,915
$21,813,079
+0%
Total Expenses
$117,133,192
$118,316,762
+1%
Net income
2023
2024
Change
Net income
+$11,571,050
+$10,512,993
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$99,168,064
$98,214,848
-1%
Admin
$17,965,128
$20,101,914
+12%
Fundraising
$0
$0
-
Total Expenses
$117,133,192
$118,316,762
+1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)